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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-CHAMARAJANAGAR,Block Panchayat & Equivalent:-GUNDLUPET,Village Panchayat & Equivalent:-SHINDANAPURA |
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| Opening Balance | 0.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 15,08,846.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 10,325.00 | 0.00 |
| June, 2019 | 19,69,546.00 | 0.00 | 0.00 | 1,49,100.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 2,18,910.00 | 12,200.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 2,01,865.00 | 2,01,865.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 2,81,708.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 1,14,700.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 46,874.00 | 46,874.00 |
| December, 2019 | 27,15,849.00 | 0.00 | 0.00 | 1,01,664.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 3,89,639.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 14,23,048.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 3,87,397.00 | 0.00 |
| Total | 61,94,241.00 | 0.00 | 0.00 | 33,25,230.00 | 2,60,939.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:41 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |